Treasury Transactions

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KASTRATI SHA All 2,041,745,896.00 1,003 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Drejtoria e Rajonit Qendror (Tirane) (3535) KASTRATI SHA Tirane 1,789,700 2014-10-08 2014-10-09 16110060792014 Karburant dhe vaj Drejt.Raj.Qendror karburant kont date 16.06.2014 autorizimi 16.05.2014 fat 5 06.10.2014 fh 9 06.10.2014
    Aparati Qendror i SHIKUT (3535) KASTRATI SHA Tirane 26,807,622 2014-10-07 2014-10-08 49810180012014 Karburant dhe vaj SHISH Lik karburant kontr vazhd 191/1 dt 13.06.2014 fat 12-47 dt 09.09.2014 fh 5-6 dt 26.09.2014,02.10.2014
    Sp. Tepelene (1134) KASTRATI SHA Tepelene 1,822,600 2014-10-08 2014-10-08 128/10130862014 Karburant dhe vaj spitali tep
    Qarku Durres (0707) KASTRATI SHA Durres 221,364 2014-10-07 2014-10-08 21020470012014 Karburant dhe vaj TDO 0707/ KESH. QARK. KOD. 2047001/BL
    Komuna Kelmend (3323) KASTRATI SHA M.Madhe 370,500 2014-10-07 2014-10-08 17226260012014 Karburant dhe vaj Komuna Kelmend (bl.nafte) fature nr.17222883
    Drejtoria e Bujqesise Berat (0202) KASTRATI SHA Berat 553,725 2014-10-07 2014-10-08 18310050022014 Karburant dhe vaj Drejtoria e Bujqesise 1005002,likujdim fature dt.30.09.2014
    Komuna Orosh (2026) KASTRATI SHA Mirdite 110,400 2014-10-07 2014-10-08 9926670012014 Karburant dhe vaj komuna orosh per nafte likujdim pjesore fature
    ALUIZNI - Drejtorite Vlore (1), Vlore (2) + Sarande (3737) KASTRATI SHA Vlore 69,480 2014-10-07 2014-10-08 12910940092014 Karburant dhe vaj KARBURANT NR.FAT.46 DT.02.10.2014 ALUIZNI 1094009
    Spitali Kukes (1818) KASTRATI SHA Kukes 1,042,645 2014-10-06 2014-10-07 48410130202014 Karburant dhe vaj 1013020 blerje nafte fat nr 45 dt 19..09.2014 seria 16223545
    Agjencia Kombetare e Turizmit (3535) KASTRATI SHA Tirane 174,840 2014-10-06 2014-10-07 29910940182014 Karburant dhe vaj AGJ.KOMB TURIZMIT karburant kont nr 541/2 29052014 autorizim MB 4/11 16.05.2014 fat 41 s16221291 fh 83 22.08.2014
    Aparati prokurorise se pergjitheshme (3535) KASTRATI SHA Tirane 2,767,950 2014-10-07 2014-10-07 27710280012014 Karburant dhe vaj 602, Prokuroria Pergjithshme ,karburant,kon vazh 560/2 d 4/3/14,fat 26 d 30/9/14 s 17222876,fh 26 d 30/9/14
    Sp. Librazhd (0821) KASTRATI SHA Librazhd 661,490 2014-10-03 2014-10-06 322/110130762014 Karburant dhe vaj SPITALI LIBRAZHD,LIKUJDIM DETYRIMI PER BLERJE KARBURANT,PER FH 61 DATE 27.09.2014.
    Spitali Lushnje (0922) KASTRATI SHA Lushnje 892,700 2014-10-06 2014-10-06 41310130222014 Karburant dhe vaj SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.KARBURANT SIPAS KONTR.NR.610 DATE 23.07.2014 FATURES SHTATOR 2014
    Sp. Mirdite (2026) KASTRATI SHA Mirdite 284,512 2014-10-03 2014-10-06 28810130792014 Karburant dhe vaj spitali mirdite per nafte
    Dogana tre urat Permet (1128) KASTRATI SHA Permet 400,000 2014-10-06 2014-10-06 11710100962014 Karburant dhe vaj DOGANA LIKUJDIM NAFTE MUAJI SHTATOR 2014
    Qarku Kukes (1818) KASTRATI SHA Kukes 475,200 2014-10-06 2014-10-06 31820180012014 Karburant dhe vaj karburant ft 49dt19.09.2014 S16223549 Qarku Kukes
    Q.K.P. Azilkerkuesve Babrru (3535) KASTRATI SHA Tirane 89,265 2014-10-03 2014-10-06 26310160572014 Karburant dhe vaj 1016057,Qendra Komb.Pritese per Azilkerkues kontrate 287 dt 29.5.14, ft seri 17222889 nr 18 dt 1.9.14, fh 6 dt 1.10.14
    Komuna Rashbull (0707) KASTRATI SHA Durres 293,606 2014-10-03 2014-10-03 33323650012014 Karburant dhe vaj TDO 0707 KOMUNA RRASHBULL 2365001 LIK KARBURANT SIPAS AKT.MARREVESHJES DHE KONTRATES 02/10 DIF FAT 14807383
    Komuna Rashbull (0707) KASTRATI SHA Durres 173,414 2014-10-03 2014-10-03 33523650012014 Karburant dhe vaj TDO 0707 KOMUNA RRASHBULL 2365001 LIK KARBURANT SIPAS AKT.MARREVESHJES DHE KONTRATES 02/10 FAT 16223569
    Komuna Rashbull (0707) KASTRATI SHA Durres 366,380 2014-10-03 2014-10-03 33423650012014 Karburant dhe vaj TDO 0707 KOMUNA RRASHBULL 2365001 LIK KARBURANT SIPAS AKT.MARREVESHJES DHE KONTRATES 02/10 FAT 16221277